| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738007WL028425 | MP-38-007-045-001/7182 | 8 | geeta | 1738007045/IF/22012034982767 | kandai kappildhara kup nirmad karya(jagusingh/charansingh) | 12583 | 1738007000NRG24020720230791790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1738007_030723APB_FTO_145451 | 791790 |
| 1738007WL0033412 | MP-38-007-045-001/7182 | 8 | geeta | 1738007045/IF/22012034982767 | kandai kappildhara kup nirmad karya(jagusingh/charansingh) | 12583 | 1738007000NRG24240720230879098 | Processed | | 28/07/2023 | MP1738007_240723FTO_184889 | 879098 |